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80,370 lekë

Nd-ja Ruget Rurale (2026) → KTHELLA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice3120260232013
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount80,370 lekë
Invoice descriptionrruget rurale per nafte shkurt 2013